Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/12/2020 | FFC/2020-21/P/18 | Expenditures | 46,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/19 | Expenditures | 163,267 | ||||||||||
Select activity nature | 04/12/2020 | ASV/2020-21/P/3 | Expenditures | 195,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/20 | Expenditures | 14,673 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,680 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 372,187 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 126,580 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 248,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:15 PM. |